1. AR and AP Data entry into accounting system.2. Ensure timeliness and accuracy of customer invoicing.3. Sorting and matching of all supplier invoices with
We are looking for an Admin cum Account to join our team and support the day-to-day activities of our company.**Responsibilities**:- Receiving and processing
If you are looking to excel and make a difference, take a closer look at us…Responsibilities Propose/execute business plans and marketing strategies and
Job ResponsibilityResponsible of budgeting and forecasting and monitoring of actual performance against approved budget/forecast.Strong in communication and
LK Ningbo Machinery (Malaysia)Selangor, PuchongMYR 4,000-MYR 7,000**Description**Our company, a subsidiary of Hong Kong-listed company LK Technology (HKG
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
**POSITION OVERVIEW**We are seeking a detail-oriented and organized Accounts Receivable Specialist to join our finance team.The role requires excellent
**ACCOUNTS CUM PAYROLL HR EXECUTIVE**Location: Skudai, Johor- Handle full set of accounts and responsible for timely preparation of financial analysis reports
**Job description**Customer Service:**????????????****5.5 Days per week** & 8 Hours work day****Use Microsoft excel&word&powerpoint**Job ??:??:1,
**Job Number** 24086829**Job Category** Property Leadership**Location** Sheraton Johor Bahru, One Marriott Drive, Johor Bahru, Malaysia, Malaysia VIEW ON
As a finance manager, your responsibilities include overseeing financial reporting, budgeting, and forecasting processes to ensure accuracy and compliance with
**Data Entry and Record Keeping**- Enter financial transactions into accounting software with accuracy.- Maintain up-to-date and organized financial records.-
**Account Receivable**- To issues invoice, Credit Note (CN) Debit Note (DN), statements for customers every early of the month.- To issue payment reminders to
**Job responsibilities** include, but are not limited to:- Provide strong leadership to the branch team, motivating and guiding them toward achieving
**About the Company**As one of the largest banking players in South East Asia, we have expanded our banking business in Malaysia and across the region,
At VentureHaven, we believe every business has the potential to be a great force for good, and a sustainable change-maker. That's why we support businesses to
**Daily Routine**- Submit unblock request- Update Export Customer Excel SOA (Invoice, CN, Payment - depends on funds received)- Check CTOS Monitoring Hit &